Hi team, when I uploaded code on the server it’s showing a 500 error. please try to resolve my problem asap…
- MSAnswered
Hello,
Please check your server’s php error logs and let me know the error detail so that I can suggest.
If you are not sure about server error logs, you can enable app logs by changing the
log_thresholdto 1 in theapp/config/config.phpand then try to download the pdf again to produce error. Lastly check the latest file in theapp/logs/folder.Thank you
- MWAnswered
please check the attached logfile. don’t know why I’m getting this error don’t know why i’m getting this issue.
if you want ftp credentials i’ll share it with you
Attachments - MWAnswered
what’s the hell is this you should give a reply soon…really bad experience
- MSAnswered
Hello,
Please read the support rule and mind your language. The response time is 1 - 2 working days. We don’t work on Saturdays & Sundays.
Have you installed the item as per instructions in the documentation.pdf (in your download)? As I see the live url, you can access the installer at http://rpgsretail.com/newpos/install/
Please install it and if you still have issue, share the latest log again.
Thank you
- MWAnswered
okay, thanks for the support. sorry I was little bit out of passion
- MSAnswered
I can understand the frustration. Please try to install it and if you have an issue, let us know. Thanks
- MWAnswered
In my invoice my supplier details and company details is showing reverse can I know the reason why it’s showing like this please check it one in…To, it’s showing of supplier details instead of company details… in from it’s showing company details instead of supplier details… i have attached pdf please check it once…
- MSAnswered
Hello,
You are talking about purchase. The purchase order is for the supplier.
Thank you
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